Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $270,184,353.70 | $44,501,115.09 | $21,083,855.35 | $65,584,970.44 | 24.27% | $204,599,383.26 |
| Solid Waste Disposal Fund | $12,702,113.87 | $1,231,682.36 | $3,968,916.78 | $5,200,599.14 | 40.94% | $7,501,514.73 |
| Water & Sewer Funds | $67,824,744.85 | $9,561,780.03 | $10,227,075.26 | $19,788,855.29 | 29.18% | $48,035,889.56 |
| Parking Operations Fund | $1,374,359.86 | $245,507.09 | $58,190.10 | $303,697.19 | 22.10% | $1,070,662.67 |
| W-S Transit Authority Funds | $24,312,761.21 | $4,192,728.59 | $3,859,058.67 | $8,051,787.26 | 33.12% | $16,260,973.95 |
| Public Facility Funds | $3,961,607.66 | $1,008,479.74 | $169,883.70 | $1,178,363.44 | 29.74% | $2,783,244.22 |
| Carolina Classic Fair Fund | $2,383,752.00 | $240,839.21 | $203,993.94 | $444,833.15 | 18.66% | $1,938,918.85 |
| Stormwater Management Fund | $8,884,206.23 | $784,889.59 | $834,766.11 | $1,619,655.70 | 18.23% | $7,264,550.53 |
| Warehouse Fund | $654,980.00 | $69,585.15 | $3,000.00 | $72,585.15 | 11.08% | $582,394.85 |
| Fleet Services Fund | $12,646,272.72 | $2,141,503.85 | $2,917,947.04 | $5,059,450.89 | 40.01% | $7,586,821.83 |
| Information Services Fund | $15,160,637.92 | $2,320,760.60 | $1,420,253.00 | $3,741,013.60 | 24.68% | $11,419,624.32 |
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